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HUSEJERNES KREDITLÅN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21532673
Greve Strandvej 7, 2670 Greve
tel: 70237090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -13.00 | -15.00 | ||
| Gross profit | -14.00 | -13.00 | -15.00 | -15.00 | -30.60 |
| EBIT | -14.00 | -13.00 | -15.00 | -15.00 | -30.60 |
| Other financial expenses | -42.00 | -20.00 | - 117.00 | -22.85 | - 121.15 |
| Net income from associates (fin.) | 21 780.00 | 25 308.00 | 22 540.00 | 21 576.83 | 32 101.93 |
| Pre-tax profit | 21 724.00 | 25 275.00 | 22 408.00 | 21 538.97 | 31 950.17 |
| Income taxes | 5.00 | 5.00 | 28.00 | 8.34 | 6.70 |
| Net earnings | 21 729.00 | 25 280.00 | 22 436.00 | 21 547.31 | 31 956.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 85 268.00 | 105 476.00 | 118 462.00 | 140 038.45 | 156 840.37 |
| Investments total | 85 268.00 | 105 476.00 | 118 462.00 | 140 038.45 | 156 840.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 045.00 | ||||
| Current other receivables | 1 173.00 | 430.00 | 723.38 | ||
| Current deferred tax assets | 5 581.00 | 689.00 | 8 893.00 | 7 459.06 | 19 602.86 |
| Short term receivables total | 6 754.00 | 689.00 | 9 938.00 | 7 889.06 | 20 326.24 |
| Cash and bank deposits | 0.01 | 16 228.11 | |||
| Cash and cash equivalents | 0.01 | 16 228.11 | |||
| Balance sheet total (assets) | 92 022.00 | 106 165.00 | 128 400.00 | 147 927.51 | 193 394.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 8 000.00 | 4 343.00 | 4 869.29 | |
| Other reserves | 70 036.00 | 87 244.00 | 98 887.00 | 127 865.60 | 144 667.52 |
| Retained earnings | -9 067.00 | -15 546.00 | -7 595.00 | -9 795.04 | -9 918.95 |
| Profit of the financial year | 21 729.00 | 25 280.00 | 22 436.00 | 21 547.31 | 31 956.88 |
| Shareholders equity total | 84 823.00 | 105 103.00 | 118 196.00 | 139 742.87 | 171 699.74 |
| Non-current liabilities total | |||||
| Current owed to participating | 262.00 | 73.00 | 1 334.00 | 56.62 | |
| Current owed to group member | 386.00 | 300.00 | 657.30 | 8 676.85 | |
| Short-term deferred tax liabilities | 6 546.00 | 684.00 | 8 865.00 | 7 450.72 | 12 998.13 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 20.00 | 20.00 |
| Current liabilities total | 7 199.00 | 1 062.00 | 10 204.00 | 8 184.64 | 21 694.97 |
| Balance sheet total (liabilities) | 92 022.00 | 106 165.00 | 128 400.00 | 147 927.51 | 193 394.72 |
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